Financial Statements · Financial Reporting
DA VINCI VARAHALDUS OÜ
Official identifier 11958692Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 917,076 |
| Balance sheet | Cash and cash equivalents | 8,411 |
| Balance sheet | Current assets | 9,851 |
| Balance sheet | Current liabilities | 51,145 |
| Balance sheet | Equity | 240,892 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 907,225 |
| Balance sheet | Non-current liabilities | 625,039 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,058 |
| Income statement scheme 1 | Revenue | 358,516 |
| Income statement scheme 1 | Annual period profit / loss | 89,171 |
| Income statement scheme 1 | Operating profit (loss) | 136,074 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,971 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 148,971 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: DA VINCI VARAHALDUS OÜ